Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 22 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 50,009.44 | |||||||
06/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,125 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 43 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 27,950.52 | |||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 26,505.9 | ||||||||||
Direct Receipts | 22/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:10 PM. |